Mizell Center
- Assets
- $1.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Palm Springs, CA
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 95-3464835
Organization Overview
Mizell Center is located in Palm Springs, CA. The organization was established in 1980. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mizell Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mizell Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mizell Center generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DYNAMIC PROGRAMS AND RELEVANT SERVICES THAT ARE RESPONSIVE TO OUR ADULT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS: MIZELL OPERATES THE LARGEST MEALS ON WHEELS PROGRAM IN THE COACHELLA VALLEY FUELED BY THE BELIEF THAT NO SENIOR SHOULD EVER HAVE TO CHOOSE BETWEEN BUYING FOOD AND PAYING FOR MEDICINE. WE DELIVER UPWARDS TO 400 HOT, NUTIRTIOUS MEALS EVERY WEEKDAY, TOTALING MORE THAN 185,000 PER YEAR, TO HOMEBOUND SENIORS, AS WELL AS TO 9 CONGREGATE SITES SUCH AS OTHER SENIOR CENTERS, FROM PALMS SPRINGS ALL THE WAY TO THE SALTON SEA. OUR PROFESSIONAL DRIVERS NOT ONLY DELIVER HEALTHY MEALS, THEY PERFORM WELLNESS CHECKS AND ARE TRAINED IN CPR AND ELDER ABUSE DETECTION.
MIZELL SENIOR CENTER IS AN ACKNOWLEDGED LEADER IN ACTIVE AGING. OUR MULTI- FACED NETWORK OF PROGRAMS AND SERVICES FOR SENIORS ARE DESIGNED TO ENCOURAGE CREATIVITY, PROMOTE LIFELONG LEARNING AND SUSTAIN AN ACTIVE AND ENGAGED LIFESTYLE. MOST IMPORTANTLY, MIZELL'S WELCOMING SPACE OFFERS COMMUNITY AND KINSHIP FOR SENIORS FROM DIVERSE BACKGROUNDS AND LIFE EXPERIENCES. FROM DAILY LUNCH SERVICE IN THE CENTER'S DINING ROOM TO THE COMPUTER LAB, ART CLASSES AND WEEKLY JAM SESSIONS. A PORTION OF OUR WEEKLY SCHEDULE IS DEVOTED TO A BROAD SPECTRUM OF WELLNESS PROGRAMS, INCLUDING FITNESS CLASSES, A VARIETY OF SUPPORT GROUPS, ENTITLEMENT AND BENEFITS ASSESSMENTS, LECTURES, MEDICAL SCREENINGS AND OUR PIONEERING FALL PREVENTION PROGRAM, A MATTER OF BALANCE. ALL OF OUR ON-SITE ACTIVITIES ARE A VITAL RESOURCE FOR ACTIVELY AGING SENIORS.
NUTRITION/CONGREGATE LUNCHES: THIS PROGRAM PROVIDES ON-SITE LUNCHES TO SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Winter Executive Di | Officer | 40 | $127,782 |
Valdemar Galeana Fiance Direc | Trustee | 40 | $13,934 |
Brian Wachs CPA President | OfficerTrustee | 2 | $0 |
Lauri Kibby Vice Preside | OfficerTrustee | 0.5 | $0 |
Craig Borba Edd Secretary | OfficerTrustee | 0.5 | $0 |
Brian Chavarin Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $102,136 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,669,370 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,692 |
| Noncash contributions included in lines 1a–1f | $92,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,561,198 |
| Total Program Service Revenue | $409,138 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,683 |
| Net Gain/Loss on Asset Sales | $8,161 |
| Net Income from Fundraising Events | $106,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,253 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,345,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,268 |
| Compensation of current officers, directors, key employees. | $6,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,365,709 |
| Pension plan accruals and contributions | $5,658 |
| Other employee benefits | $157,579 |
| Payroll taxes | $127,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,267 |
| Advertising and promotion | $0 |
| Office expenses | $41,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,397 |
| Travel | $2,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,463 |
| Insurance | $26,740 |
| All other expenses | $26,605 |
| Total functional expenses | $3,099,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,130 |
| Savings and temporary cash investments | $293,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,366 |
| Net Land, buildings, and equipment | $443,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,050 |
| Total assets | $1,592,043 |
| Accounts payable and accrued expenses | $160,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,154 |
| Net assets without donor restrictions | $1,318,142 |
| Net assets with donor restrictions | $113,747 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,592,043 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mizell Center has recieved totaling $85,158.
| Awarding Organization | Amount |
|---|---|
The Coeta And Donald Barker Foundation Rancho Mirage, CA PURPOSE: SENIOR CARE SUPPORT | $25,000 |
Jewish Federation Of Palm Springs And Desert Area Rancho Mirage, CA PURPOSE: Humanitarian | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $12,850 |
Inland Empire Community Foundation Riverside, CA PURPOSE: For general support | $12,235 |
Koehler Foundation Inc Palm City, FL PURPOSE: GENERAL | $10,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $1,268,224 |
| Earnings | -$160,110 |
| Admin Expense | $12,061 |
| Other Expense | $3,057 |
| Ending Balance | $1,092,996 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |
Lanakila Pacific Honolulu, HI | $36,113,622 | $9,198,023 |
Santa Clarita Valley Committee On Aging Inc Santa Clarita, CA | $16,850,668 | $9,699,649 |
Onegeneration Van Nuys, CA | $6,251,493 | $9,815,595 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
Grey Bears Santa Cruz, CA | $7,420,160 | $8,377,018 |
On Lok Day Services San Francisco, CA | $8,843,870 | $7,180,931 |
Avenidas Palo Alto, CA | $49,752,413 | $6,728,403 |